Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_020723FTO_143817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NISARPUR MP-22-010-007-004/42-C
(Kharajna) 		1722010000NRG24280620230174807 02/07/2023 Kamlesh 1722010WL017494 Kamlesh 00032 UTIB0001353 1326 1326 Processed 28/07/2023 210486184 Kamlesh (000000)
SubTotal 1326 1326
2 NISARPUR MP-22-010-026-003/712
(Sisgaon) 		1722010000NRG24010720230188493 02/07/2023 DILEEP PARMAR 1722010WL018579 DILEEP PARMAR 00045 BARB0BARWAN 1547 1547 Processed 28/07/2023 210486184 DILEEPPARMAR (000000)
SubTotal 1547 1547
3 NISARPUR MP-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24280620230175395 02/07/2023 devendra 1722010WL017522 devendra 00045 BARB0KUKSHI 1547 1547 Processed 28/07/2023 210486184 devendra (000000)
SubTotal 1547 1547
4 NISARPUR MP-22-010-019-001/22
(Dogava) 		1722010000NRG24290620230179789 02/07/2023 PRAVIN GOVIND 1722010WL017898 PRAVIN GOVIND 00048 BKID0009803 221 221 Processed 28/07/2023 210486184 PRAVINGOVIND (000000)
5 NISARPUR MP-22-010-019-001/22
(Dogava) 		1722010000NRG24290620230179874 02/07/2023 PRAVIN GOVIND 1722010WL017916 PRAVIN GOVIND 00048 BKID0009803 2431 2431 Processed 28/07/2023 210486184 PRAVINGOVIND (000000)
SubTotal 2652 2652
6 NISARPUR MP-22-010-007-004/83-C
(Kharajna) 		1722010000NRG24280620230174816 02/07/2023 Amjad 1722010WL017496 Amjad 00048 BKID0009808 1326 1326 Processed 28/07/2023 210486184 Amjad (000000)
7 NISARPUR MP-22-010-012-001/110
(Nanoda) 		1722010000NRG24280620230175383 02/07/2023 suman 1722010WL017522 suman 00048 BKID0009808 1547 1547 Processed 28/07/2023 210486184 suman (000000)
8 NISARPUR MP-22-010-019-001/211-A
(Dogava) 		1722010000NRG24290620230179788 02/07/2023 PAPPU 1722010WL017898 PAPPU 00048 BKID0009808 221 221 Processed 28/07/2023 210486184 PAPPU (000000)
9 NISARPUR MP-22-010-019-001/211-A
(Dogava) 		1722010000NRG24290620230179873 02/07/2023 PAPPU 1722010WL017916 PAPPU 00048 BKID0009808 2431 2431 Processed 28/07/2023 210486184 PAPPU (000000)
10 NISARPUR MP-22-010-032-001/305-A
(Dehar) 		1722010000NRG24260620230167879 02/07/2023 sanjay 1722010WL016917 sanjay 00048 BKID0009808 2210 2210 Processed 28/07/2023 210486184 sanjay (000000)
SubTotal 7735 7735
11 NISARPUR MP-22-010-026-003/568
(Sisgaon) 		1722010000NRG24010720230188486 02/07/2023 ALOK 1722010WL018579 ALOK 00048 BKID0009821 1547 1547 Processed 28/07/2023 210486184 ALOK (000000)
SubTotal 1547 1547
12 NISARPUR MP-22-010-012-001/110
(Nanoda) 		1722010000NRG24280620230175382 02/07/2023 kundan 1722010WL017522 kundan 00688 FINO0001001 1547 1547 Processed 28/07/2023 210486184 kundan (000000)
13 NISARPUR MP-22-010-012-001/643
(Nanoda) 		1722010000NRG24280620230175401 02/07/2023 Paras 1722010WL017522 Paras 00688 FINO0001001 1547 1547 Processed 28/07/2023 210486184 Paras (000000)
14 NISARPUR MP-22-010-012-001/652
(Nanoda) 		1722010000NRG24280620230175407 02/07/2023 Suman 1722010WL017522 Suman 00688 FINO0001001 1547 1547 Processed 28/07/2023 210486184 Suman (000000)
15 NISARPUR MP-22-010-012-001/654
(Nanoda) 		1722010000NRG24280620230175408 02/07/2023 Rajmal 1722010WL017522 Rajmal 00688 FINO0001001 1547 1547 Processed 28/07/2023 210486184 Rajmal (000000)
16 NISARPUR MP-22-010-019-001/388-B
(Dogava) 		1722010000NRG24290620230179796 02/07/2023 JAGDISH CHOYAL 1722010WL017898 JAGDISH CHOYAL 00688 FINO0001001 221 221 Processed 28/07/2023 210486184 JAGDISHCHOYAL (000000)
SubTotal 6409 6409
17 NISARPUR MP-22-010-012-001/639
(Nanoda) 		1722010000NRG24280620230175399 02/07/2023 Prem 1722010WL017522 Prem 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 Prem (000000)
18 NISARPUR MP-22-010-012-001/640
(Nanoda) 		1722010000NRG24280620230175400 02/07/2023 pradip 1722010WL017522 pradip 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 pradip (000000)
19 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24280620230175402 02/07/2023 SAchin 1722010WL017522 SAchin 00688 FINO0001446 1547 1547 Rejected 28/07/2023 210486184 A/c Blocked or Frozen
20 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24280620230175404 02/07/2023 Arti 1722010WL017522 Arti 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 Arti (000000)
21 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24280620230175403 02/07/2023 Lokesh 1722010WL017522 Lokesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 Lokesh (000000)
22 NISARPUR MP-22-010-012-001/646
(Nanoda) 		1722010000NRG24280620230175405 02/07/2023 deva singh 1722010WL017522 deva singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 devasingh (000000)
23 NISARPUR MP-22-010-012-001/646
(Nanoda) 		1722010000NRG24280620230175406 02/07/2023 Madi Bai 1722010WL017522 Madi Bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 210486184 MadiBai (000000)
SubTotal 10829 10829
24 NISARPUR MP-22-010-019-001/388-B
(Dogava) 		1722010000NRG24290620230179797 02/07/2023 MANJU 1722010WL017898 MANJU 00691 IPOS0000001 221 221 Processed 29/07/2023 210486184 MANJU (000000)
SubTotal 221 221
25 NISARPUR MP-22-010-003-001/142
(Chiprata) 		1722010000NRG24300620230186725 02/07/2023 SARDAR 1722010WL018415 SARDAR 00697 BKID0MG6011 1326 1326 Processed 28/07/2023 210486184 SARDAR (000000)
SubTotal 1326 1326
26 NISARPUR MP-22-010-002-001/865-A
(Lohari) 		1722010000NRG24300620230183133 02/07/2023 Narayan 1722010WL018187 Narayan 00697 BKID0MG6033 1326 1326 Processed 28/07/2023 210486184 Narayan (000000)
SubTotal 1326 1326
27 NISARPUR MP-22-010-007-002/22-C
(Kharajna) 		1722010000NRG24280620230174819 02/07/2023 vgen 1722010WL017499 vgen 00697 BKID0MG6046 1326 1326 Processed 28/07/2023 210486184 vgen (000000)
28 NISARPUR MP-22-010-007-002/9-B
(Kharajna) 		1722010000NRG24280620230174818 02/07/2023 Ramesh 1722010WL017498 Ramesh 00697 BKID0MG6046 1326 1326 Processed 28/07/2023 210486184 Ramesh (000000)
29 NISARPUR MP-22-010-007-002/99-C
(Kharajna) 		1722010000NRG24280620230174815 02/07/2023 Bhavna 1722010WL017496 Bhavna 00697 BKID0MG6046 1326 1326 Processed 28/07/2023 210486184 Bhavna (000000)
30 NISARPUR MP-22-010-007-004/26-C
(Kharajna) 		1722010000NRG24280620230174817 02/07/2023 Sunil rangliya Bamniya 1722010WL017497 Sunil rangliya Bamniya 00697 BKID0MG6046 1326 1326 Processed 28/07/2023 210486184 SunilrangliyaBamniya (000000)
31 NISARPUR MP-22-010-008-001/2052
(Susari) 		1722010000NRG24020720230192362 02/07/2023 moti 1722010WL018821 moti 00697 BKID0MG6046 3094 3094 Processed 28/07/2023 210486184 moti (000000)
SubTotal 8398 8398
32 NISARPUR MP-22-010-023-001/648-C
(Pipalya) 		1722010000NRG24300620230183215 02/07/2023 babulal ranchod 1722010WL018201 babulal ranchod 00697 BKID0MG6069 442 442 Processed 28/07/2023 210486184 babulalranchod (000000)
33 NISARPUR MP-22-010-026-003/699-A
(Sisgaon) 		1722010000NRG24010720230188570 02/07/2023 Raju 1722010WL018591 Raju 00697 BKID0MG6069 1547 1547 Processed 28/07/2023 210486184 Raju (000000)
34 NISARPUR MP-22-010-026-003/722
(Sisgaon) 		1722010000NRG24280620230174822 02/07/2023 JHAGU BAI 1722010WL017502 JHAGU BAI 00697 BKID0MG6069 1547 1547 Processed 28/07/2023 210486184 JHAGUBAI (000000)
SubTotal 3536 3536
35 NISARPUR MP-22-010-026-003/689
(Sisgaon) 		1722010000NRG24010720230188571 02/07/2023 GAYARSI BAI 1722010WL018592 GAYARSI BAI 00697 BKID0MG6079 1547 1547 Processed 28/07/2023 210486184 GAYARSIBAI (000000)
36 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24010720230188494 02/07/2023 JHAMU BAI 1722010WL018579 JHAMU BAI 00697 BKID0MG6079 1547 1547 Processed 28/07/2023 210486184 JHAMUBAI (000000)
37 NISARPUR MP-22-010-026-003/716
(Sisgaon) 		1722010000NRG24010720230188500 02/07/2023 Surmal Dawar 1722010WL018580 Surmal Dawar 00697 BKID0MG6079 1105 1105 Processed 28/07/2023 210486184 SurmalDawar (000000)
38 NISARPUR MP-22-010-026-007/641
(Sisgaon) 		1722010000NRG24010720230188498 02/07/2023 DAYARAM 1722010WL018579 DAYARAM 00697 BKID0MG6079 1547 1547 Processed 28/07/2023 210486184 DAYARAM (000000)
SubTotal 5746 5746
39 NISARPUR MP-22-010-005-001/180-B
(Ambada) 		1722010000NRG24020720230192334 02/07/2023 ankit 1722010WL018816 ankit 00697 BKID0MG6080 663 663 Processed 28/07/2023 210486184 ankit (000000)
40 NISARPUR MP-22-010-005-001/180-B
(Ambada) 		1722010000NRG24020720230192332 02/07/2023 babu 1722010WL018816 babu 00697 BKID0MG6080 663 663 Processed 28/07/2023 210486184 babu (000000)
SubTotal 1326 1326
41 NISARPUR MP-22-010-019-001/188-A
(Dogava) 		1722010000NRG24290620230179868 02/07/2023 SHANTABAI THAVRIYA 1722010WL017916 SHANTABAI THAVRIYA 00697 BKID0MG6086 2431 2431 Processed 28/07/2023 210486184 SHANTABAITHAVRIYA (000000)
42 NISARPUR MP-22-010-019-001/188-A
(Dogava) 		1722010000NRG24290620230179783 02/07/2023 SHANTABAI THAVRIYA 1722010WL017898 SHANTABAI THAVRIYA 00697 BKID0MG6086 221 221 Processed 28/07/2023 210486184 SHANTABAITHAVRIYA (000000)
43 NISARPUR MP-22-010-023-001/58-A
(Pipalya) 		1722010000NRG24300620230183208 02/07/2023 revli 1722010WL018198 revli 00697 BKID0MG6086 442 442 Processed 28/07/2023 210486184 revli (000000)
SubTotal 3094 3094
44 NISARPUR MP-22-010-003-001/146-A
(Chiprata) 		1722010000NRG24300620230186727 02/07/2023 Kanchan 1722010WL018415 Kanchan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210486184 Kanchan (000000)
45 NISARPUR MP-22-010-012-001/25443347-A
(Nanoda) 		1722010000NRG24280620230175388 02/07/2023 shanta 1722010WL017522 shanta 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210486184 shanta (000000)
46 NISARPUR MP-22-010-012-001/43303119
(Nanoda) 		1722010000NRG24280620230175391 02/07/2023 phulkour 1722010WL017522 phulkour 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210486184 phulkour (000000)
47 NISARPUR MP-22-010-023-001/259-B
(Pipalya) 		1722010000NRG24300620230183211 02/07/2023 suraj 1722010WL018200 suraj 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210486184 suraj (000000)
48 NISARPUR MP-22-010-023-001/728
(Pipalya) 		1722010000NRG24300620230183204 02/07/2023 ranu 1722010WL018196 ranu 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210486184 ranu (000000)
49 NISARPUR MP-22-010-026-003/540
(Sisgaon) 		1722010000NRG24290620230178882 02/07/2023 BHIKIYA 1722010WL017806 BHIKIYA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 210486184 BHIKIYA (000000)
SubTotal 7956 7956
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_020723FTO_143817 AXIS BANK UTIB0001353 DHAR 1326
2 NISARPUR MP1722010_020723FTO_143817 Bank of Baroda BARB0BARWAN BARWANI 1547
3 NISARPUR MP1722010_020723FTO_143817 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
4 NISARPUR MP1722010_020723FTO_143817 Bank of India BKID0009803 KUKSHI 2652
5 NISARPUR MP1722010_020723FTO_143817 Bank of India BKID0009808 NISARPUR 7735
6 NISARPUR MP1722010_020723FTO_143817 Bank of India BKID0009821 SINGHANA 1547
7 NISARPUR MP1722010_020723FTO_143817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
8 NISARPUR MP1722010_020723FTO_143817 Fino Payments Bank Ltd FINO0001446 MP RO 10829
9 NISARPUR MP1722010_020723FTO_143817 India Post Payments Bank IPOS0000001 DHAR 221
10 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1326
11 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
12 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 8398
13 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3536
14 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 5746
15 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1326
16 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094
17 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3094
18 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1326
19 NISARPUR MP1722010_020723FTO_143817 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3536

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